2025-09-15T13:11:43-04:00 2024-12-31 990EZ 2024-01-01 113709514 DURANGO RUNNING CLUB % Shea Rivers DURA 2147736440 PO Box 32 Durango CO 81302 William P Benac Jr Treasurer 2025-09-16 2024 2025-03-06 01:10:19Z 2702 X X https: www.durangorunningclub.org X X 70459 X 65395 5064 0 0 0 70459 28500 795 41116 70411 48 42841 0 42889 42841 42889 42841 42889 42841 42889 Organize running events and races to build community Produced four races with 992 finishers 0 24509 Generated excess revenues from races which was donated to community-benefit organizations which helped thousands of people 0 28500 Hosted runs and club parties throughout the year benefiting 400 people 0 10228 63237 Tim Funk President Group Run Coordinator 7 0 0 0 Matthew Krichman Vice President Race Coordinator 7 0 0 0 Shea Rivers Treasurer 4 0 0 0 Karis Morrall Communications Director 5 0 0 0 Stephanie Barnett Events Coordinator 5 0 0 0 Matt Griffis Pub Run Coordinator Equipment Manager 4 0 0 0 Lorna Campbell Sponsorship Coordinator 3 0 0 0 Avery Sheldon Membership Coordinator 3 0 0 0 false false false false false 0 false false false false William P Benac Jr PO Box 32 Durango CO 81302 2144448841 false false false false false false false false false false false NONE NONE true X 3075 0 0 0 5064 8139 14963 0 0 0 65395 80358 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18038 0 0 0 70459 88497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18038 0 0 0 70459 88497 1 0.00 0 0.00 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| $3,500.00 to Summit Church ; $1,500.00 to Wolfwood Refuge ; $750.00 to St. Columba ; $750.00 to River House Childrens Center ; $2,000.00 to United Way of SW CO ; $3,000.00 to Rocky Mountain General Store for Community Center ; $4,000.00 to Vallecito Community Center ; $1,500.00 to Ft Lewis College Track XC Team ; $4,000.00 to La Plata County Search & Rescue ; $1,500.00 to La Plata County Humane Society ; $500.00 to Wolfwood Refuge ; $3,000.00 to Summit Church ; $1,000.00 to Durango Winter Sports Club ; $1,500.00 to Durango Trails ;, $28500| Part I, line 16 | Other Expenses:, Amount:| Race production expenses e.g. shirts awards food toilets, $26162| Equipment and its storage, $1188| Member Events and Member Services, $10228| Insurance and other overhead, $3538| Part I, line 20 | Explanation:, Amount:| NA, $0|